Inspection · 2024-01-09
(540) 309-2835
Areas Reviewed
8VAC20-780 ADMINISTRATION
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING
8VAC20-780 PHYSICAL PLANT
8VAC20-780 STAFFING AND SUPERVISION
8VAC20-780 PROGRAMS
8VAC20-780 SPECIAL CARE PROVISIONS AND EMERGENCIES
8VAC20-780 SPECIAL SERVICES
8VAC20-770 BACKGROUND CHECKS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
Inspector Notes
An unannounced renewal inspection was conducted on 01/09/2024 and additional information was reviewed electronically on 01/16/2024. There were 29 children, ages 4 months-5 years, and 10 staff members present during the inspection. The inspector reviewed compliance in the areas of administration, staff qualifications and trainings, staffing and supervision, physical plant, programs, emergencies and nutrition. A total of 5 children?s records, 5 staff records, 1 applicant record, and 1 medication were reviewed. The children were observed participating in music and movement, free choice center play, during lunch and going down for rest time; infants were observed being fed and sleeping on demand. The inspector arrived for the inspection at 9:45 am and departed at 12:15 pm.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.
Violations
4Evidence:
1. The record for Staff 3 contained a documented hire date of 08/29/2023. There were no findings from a search of the central registry for Staff 3 available for review during the 01/09/2024 inspection. Staff 3 was observed working during the inspection.
2. The record for Staff 4 contained a documented hire date of 11/20/2023. There were no findings from a search of the central registry for Staff 4 available for review during the 01/09/2024 inspection. Staff 4 was observed working during the inspection. The results have since been obtained and are dated 01/17/2024.
3. The record for Staff 5 contained a documented hire date of 10/26/2023. There were no findings from a search of the central registry for Staff 5 available for review during the 01/09/2024 inspection. Staff 5 was observed working during the inspection. The results have since been obtained and are dated 01/17/2024.
Evidence:
1. The record for Staff 1 contained a documented hire date of 01/09/2023; there was not documentation that Staff 1 has completed the VDOE orientation course in the record for Staff 1. Staff 6 verified that the training has not been completed.
2. The record for Staff 2 contained a documented hire date of 08/29/2023; there was not documentation that Staff 2 has completed the VDOE orientation course in the record for Staff 2. Staff 6 verified that the training has not been completed.
Evidence: The record for Staff 1 did not contain documentation that a minimum of 16 hours of annual training had been completed. Staff 6 verified that Staff 1 has not completed 16 hours of training.
Evidence: The most recent fire inspection report was dated 06/01/2022.